Expense Approval Workflow from Expense Report to Google Drive

• Automate expense report approvals for finance teams
• Store approved expense data in Google Drive for easy access
• Reduce manual errors in expense management processes

Triggers on receiving an expense report via webhook Fetches data from the expense report using an HTTP GET request Sends the approved expense data to Google Drive using an HTTP POST request Handles errors by notifying the team via Slack

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL for incoming expense reports
3. 3
   Set up the HTTP request parameters for fetching expense data
4. 4
   Adjust the Google Drive settings for data storage
5. 5
   Test the workflow to ensure proper functionality